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Issue - meetings
Transport Capital Programme budget allocation 2018/19
Meeting: 03/07/2018 - Cabinet (Item 11.)
11. Transport Capital Programme budget allocation 2018/19 
PDF 126 KB
Additional documents:
- Appendix A - Capital programme v1.0, item 11.
PDF 151 KB
- Appendix D Transport Capital Programme Risk Register_Update, item 11.
PDF 49 KB
- 20180409 Appendix E Transport Cap Programme Equality Relevance Check approved by Eq Team v1 incl PJM sig, item 11.
PDF 135 KB
- 20180206 Appendix F - Eco Impacct Assessment, item 11.
PDF 908 KB
Decision:
That Cabinet:
1. Approved the West of England Combined Authority budget allocation for the Transport Capital Programme for 18/19 as follows;
a. Highways Capital Maintenance £3,132,000;
b. Integrated Block £2,743,000;
c. Incentive Funding £652,000;
d. Pothole Funding c/f 17/18 £177,000;
e. Winter Pothole Funding 18/19 £357,387;
2. Approved the Bristol City Council Maintenance allocation 18/19 for the Chocolate Path of £580,000.
3. Delegated to the Interim Strategic Director Growth and Regeneration, in consultation with the Cabinet Member for Transport and Connectivity, the authority to appoint contractors to carry out all works identified in Appendix A up to a value of £500k, making use of an existing Term contract and/or approved Frameworks.